(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 2.55%149.85M | -9.69%42.78M | -22.81%347.61M | -26.25%237.56M | -35.33%146.13M | -57.43%47.37M | -11.74%450.34M | -23.49%322.1M | -25.07%225.97M | -21.45%111.28M |
Operating revenue | 2.55%149.85M | -9.69%42.78M | -22.81%347.61M | -26.25%237.56M | -35.33%146.13M | -57.43%47.37M | -11.74%450.34M | -23.49%322.1M | -25.07%225.97M | -21.45%111.28M |
Other operating revenue | 280.78%11.1M | ---- | -44.19%12.21M | ---- | -76.89%2.91M | ---- | 77.49%21.89M | ---- | 335.41%12.61M | ---- |
Total operating cost | -2.27%124.1M | -5.45%41.52M | -14.27%301.14M | -18.48%203.94M | -27.07%126.99M | -49.52%43.91M | -3.97%351.25M | -13.46%250.17M | -12.88%174.12M | -5.36%87M |
Operating cost | -12.51%85.34M | -27.40%22.98M | -15.85%232.44M | -19.35%156M | -29.75%97.54M | -55.63%31.66M | -4.67%276.23M | -14.85%193.43M | -13.29%138.85M | -4.24%71.35M |
Operating tax surcharges | -10.25%2.04M | -17.29%702.84K | -34.16%4.13M | -27.48%3.29M | -27.10%2.27M | -33.32%849.8K | 26.77%6.27M | 21.64%4.54M | -1.46%3.11M | 6.12%1.27M |
Operating expense | 15.70%3.18M | 6.29%1.11M | 34.70%5.82M | 51.49%3.6M | 104.38%2.75M | 67.54%1.04M | -30.17%4.32M | -71.48%2.37M | -78.33%1.35M | -79.14%620.99K |
Administration expense | 31.34%23.31M | 56.60%10.56M | -12.48%39.05M | -23.51%27.02M | -19.25%17.75M | -29.04%6.74M | 0.59%44.62M | 0.86%35.33M | 12.36%21.98M | 20.49%9.5M |
Financial expense | 136.63%547.68K | 266.83%762.14K | 69.22%-1.13M | 75.99%-818.87K | 51.61%-1.5M | 76.59%-456.85K | -899.79%-3.67M | -609.94%-3.41M | -324.39%-3.09M | -369.04%-1.95M |
-Interest expense (Financial expense) | --541.99K | --354.86K | 660.58%953.46K | 535.72%796.94K | ---- | ---- | -90.96%125.36K | -88.72%125.36K | -94.76%38.65K | ---- |
-Interest Income (Financial expense) | 57.18%-309.81K | 61.32%-153.04K | 65.94%-1.27M | 69.32%-1.03M | 76.73%-723.52K | 79.18%-395.69K | -18.39%-3.73M | -120.08%-3.37M | -5,605.48%-3.11M | -5,862.84%-1.9M |
Research and development | 18.47%9.68M | 32.53%5.41M | -11.32%20.81M | -17.08%14.85M | -31.46%8.17M | -34.20%4.08M | 12.33%23.47M | 26.62%17.91M | 26.50%11.92M | 33.97%6.2M |
Credit Impairment Loss | 79.68%-632.63K | 58.28%-332.19K | -257.35%-2.78M | 34.64%-3.16M | 33.34%-3.11M | 73.20%-796.31K | 4.57%-779.1K | 21.23%-4.84M | 33.01%-4.67M | 29.07%-2.97M |
Asset Impairment Loss | -965.60%-1.55M | -147.11%-96.75K | 57.32%-1.06M | -83.71%228.5K | -87.76%179.62K | -74.84%205.36K | -138.56%-2.49M | 185.60%1.4M | 247.63%1.47M | 193.25%816.31K |
Other net revenue | 132.59%6.57M | 93.05%3.35M | 125.89%13.18M | 213.39%8.54M | 315.44%2.82M | 266.31%1.74M | 211.30%5.84M | 141.46%2.73M | 81.17%-1.31M | 77.67%-1.04M |
Invest income | 41.73%7.61M | 48.76%3.39M | 91.57%12.57M | 91.09%9.1M | 563.33%5.37M | 589.96%2.28M | 386.58%6.56M | 409.28%4.76M | -1.52%809.78K | 9.21%329.96K |
Asset deal income | 33.89%45.35K | ---- | ---75.06K | --33.87K | --33.87K | ---41.19K | --0 | ---- | ---- | ---- |
Other revenue | 210.68%1.1M | 332.22%391.7K | 78.29%4.54M | 67.44%2.34M | -67.36%353.73K | -88.41%90.63K | 6.66%2.55M | 414.98%1.4M | 497.85%1.08M | 762.48%781.63K |
Operating profit | 47.12%32.32M | -11.30%4.6M | -43.14%59.66M | -43.52%42.17M | -56.53%21.97M | -77.67%5.19M | -28.29%104.93M | -40.44%74.65M | -46.67%50.54M | -48.43%23.24M |
Add:Non operating Income | -44.68%232.33K | 253.39%272.99K | 46.96%920.63K | 51.64%702.17K | 12.04%420.01K | 28.15%77.25K | -79.78%626.43K | -88.75%463.06K | -6.44%374.88K | -79.73%60.28K |
Less:Non operating expense | -97.25%2.06K | ---- | -98.95%438.84 | 1,580.51%75.06K | 1,589.77%75.06K | ---- | -81.36%41.92K | -97.87%4.47K | -97.88%4.44K | -99.80%224.65 |
Total profit | 45.88%32.55M | -7.42%4.88M | -42.58%60.58M | -43.03%42.79M | -56.17%22.31M | -77.39%5.27M | -29.28%105.51M | -41.89%75.11M | -46.38%50.91M | -48.51%23.3M |
Less:Income tax cost | 16.89%4.37M | 3.02%474.29K | -56.80%6.35M | -50.30%4.57M | -46.58%3.74M | -83.86%460.37K | -34.08%14.7M | -54.42%9.2M | -52.68%7M | -60.35%2.85M |
Net profit | 51.71%28.18M | -8.42%4.4M | -40.28%54.23M | -42.02%38.22M | -57.70%18.57M | -76.49%4.81M | -28.44%90.81M | -39.57%65.92M | -45.22%43.91M | -46.27%20.44M |
Net profit from continuing operation | 51.71%28.18M | -8.42%4.4M | -40.28%54.23M | -42.02%38.22M | -57.70%18.57M | -76.49%4.81M | -28.44%90.81M | -39.57%65.92M | -45.22%43.91M | --20.44M |
Less:Minority Profit | ---85.89K | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | 52.17%28.26M | -8.42%4.4M | -40.28%54.23M | -42.02%38.22M | -57.70%18.57M | -76.49%4.81M | -28.44%90.81M | -39.57%65.92M | -45.22%43.91M | -46.27%20.44M |
Earning per share | ||||||||||
Basic earning per share | 60.00%0.24 | 0.00%0.04 | -40.79%0.45 | -41.82%0.32 | -59.46%0.15 | -76.53%0.04 | -37.19%0.76 | -49.54%0.55 | -44.78%0.37 | -59.43%0.1704 |
Diluted earning per share | 60.00%0.24 | 0.00%0.04 | -40.79%0.45 | -41.82%0.32 | -59.46%0.15 | -76.53%0.04 | -37.19%0.76 | -49.54%0.55 | -44.78%0.37 | -59.43%0.1704 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | 51.71%28.18M | -8.42%4.4M | -40.28%54.23M | -42.02%38.22M | -57.70%18.57M | -76.49%4.81M | -28.44%90.81M | -39.57%65.92M | -45.22%43.91M | -46.27%20.44M |
Total composite income of parent company owners | 52.17%28.26M | -8.42%4.4M | -40.28%54.23M | -42.02%38.22M | -57.70%18.57M | -76.49%4.81M | -28.44%90.81M | -39.57%65.92M | -45.22%43.91M | -46.27%20.44M |
Total composite income of minority owners | ---85.89K | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data